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Mirembajtja Rruge Rurale (1515)

Code 2015013

106 mValue, lekë
615Payments
74Beneficiaries
02.2012 – 01.2016Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA SOCIETE GENERALE ALBANIA 61 35,056,586
RAIFFEISEN BANK SH.A 79 23,172,905
ALPHA BANK -- ALBANIA 44 10,710,318
BANKA E TIRANES 43 8,518,661
DEGA E TATIM TAKSAVE - KORCE 46 6,271,598
JOSIF DELIU 31 5,806,481
BANKA KOMBETARE TREGTARE 20 4,025,654
MILENIUM - SHPK 12 1,863,708
THOMAQ DINELLA(L33921001A) 13 1,137,360
AVDOLLI - SHPK 5 871,092

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per funksionin 116 22,360,788
Shtese page per vjetersi ne pune 45 8,201,095
Unspecified 28 6,411,722
Paga neto per punonjesit e miratuar ne organike 47 5,977,574
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 24 4,708,301
Karburant dhe vaj 15 2,389,091
Raporte mjeksore te paguara nga punedhenesi 5 1,267,092
Pjese kembimi, goma dhe bateri 9 977,966

Payments by Mirembajtja Rruge Rurale (1515)

615 payments
Executed Beneficiary Expense category Amount Invoice
06.02.2014 reg. 05.02.2014 BANKA E TIRANES Unspecified ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) PAGA MUAJI JANAR 335,044 1820150132014
06.02.2014 reg. 05.02.2014 ALPHA BANK -- ALBANIA Unspecified ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) PAGA MUAJI JANAR 289,872 1920150132014
04.02.2014 reg. 16.03.2010 "JONI" Unspecified ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE SHPENZIME MIREMBAJTJE (EMERGJENCA DIMERORE) FAT.6 DT 16.03.2010 128,200 520150132014
17.01.2014 reg. 16.01.2014 JOSIF DELIU Unspecified ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE NAFTE FAT.69 (PJESORE) DT 18.04.13 40,000 1620150132014.
17.01.2014 reg. 16.01.2014 JOSIF DELIU Unspecified ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE NAFTE FAT.69 (PJESORE) DT 18.04.13 50,000 1620150132014
15.01.2014 reg. 31.12.2013 NDERMARJA UJESJELLES KANALIZIME Unspecified ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE UJE DHJETOR NR.KLIENTI 751462 2,092 1520150132014
15.01.2014 reg. 31.12.2013 ALBTELEKOM SH.A. Unspecified ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE TELEFON DHJETOR NR.KLIENTI 310001776283 8,596 1420150132014
14.01.2014 reg. 18.01.2013 OLIMBI FEÇANJI Unspecified ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE SHERBIME PRINTIMI FAT.12 DT 18.01.13 14,200 420150132014
14.01.2014 reg. 30.12.2013 CEZ SHPERNDARJE Unspecified 2015013 ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE ENERGJI DHJETOR KR0A060118028773 DT 30.12.13 2,738 1320150132014
14.01.2014 reg. 09.01.2014 BANKA SOCIETE GENERALE ALBANIA Unspecified ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) PAGA MUAJI DHJETOR 1,130,404 120150132014
14.01.2014 reg. 09.01.2014 BANKA E TIRANES Unspecified ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) PAGA MUAJI DHJETOR 297,273 220150132014
14.01.2014 reg. 05.09.2013 ARTAN SIMA Unspecified ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE LIKUJDIM VENDIM GJYQI NR.525 DT 04.03.13 URDH.SEK.261-013 DT 05.09.13 NE FAVOR TE OLSI ASL... 10,000 620150132014
14.01.2014 reg. 09.01.2014 ALPHA BANK -- ALBANIA Unspecified ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) PAGA MUAJI DHJETOR 172,122 320150132014
23.12.2013 reg. 20.12.2013 SIGMA VIENNA INSURANCE GROUP no category ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE SIGURACION MJETI FAT.1431070432,1431070435,1431070436 DT 05.09.13 39,500 26420150132013
23.12.2013 reg. 20.12.2013 JOSIF DELIU no category ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE BLERJE NAFTE FAT.69 (PJESORE) DT 18.04.13 30,500 26320150132013
23.12.2013 reg. 20.12.2013 AVDOLLI - SHPK no category ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE PUNIME SHEMBJE DHEU FAT.212 (PJESORE) DT 15.05.13 50,000 26520150132013
18.12.2013 reg. 16.12.2013 RAMADAN LUKRA no category ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE BLERJE CAKULL FAT.1 (PJESORE) DT 07.10.2010 50,000 25320150132013
18.12.2013 reg. 16.12.2013 JOSIF DELIU no category ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE NAFTE FAT.69 (PJESORE) DT 18.04.13 72,000 2520150132013
18.12.2013 reg. 16.12.2013 FATJON MUÇELLI no category ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE PJESE KEMBIMI,VAJ MAKINE FAT.8 DT 22.01.13 41,900 25420150132013
18.12.2013 reg. 16.12.2013 ALBTELEKOM SH.A. no category ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) TELEFON NENTOR NR.KLIENTI 310001776283 7,409 25020150132013
17.12.2013 reg. 16.12.2013 RAIFFEISEN BANK SH.A no category ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) PAGA MUAJI NENTOR 2013 (PJESORE) 25,216 26220150132013
17.12.2013 reg. 16.12.2013 NDERMARJA UJESJELLES KANALIZIME no category ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE UJE MUAJI NENTOR NR.KLIENTI 751462 2,464 25120150132013
17.12.2013 reg. 16.12.2013 CEZ SHPERNDARJE no category 2015013 ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE ENERGJI NENTOR KLIENTI KR0A060118028773 4,535 24920150132013
17.12.2013 reg. 16.12.2013 BANKA SOCIETE GENERALE ALBANIA no category ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) PAGA MUAJI GUSHT,NENTOR 2013 (PJESORE) 91,722 26020150132013
17.12.2013 reg. 16.12.2013 BANKA E TIRANES no category ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) PAGA MUAJI SHTATOR,NENTOR 2013 (PJESORE) 45,176 26120150132013
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